This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 7 |
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🏢COPY ELECTRONIC d.o.o.
What do we know about this supplier?
COPY ELECTRONIC d.o.o. appears in the public procurement registry of Croatia. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 7 contracts for a total amount of EUR 2,682,989
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 2,682,989, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Croatia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 MULTIFUNKCIJSKI UREDAJ | MINISTARSTVO OBRANE REPUBLIKE HRVATSKE | EUR 81,337 | 2018-10-09 |
| 🇭🇷 24 komada A3 skenera za potrebe 22 zemljisni knjizna odjela u svrhu skeniranja ulaznih dokumenata | Ministarstvo pravosuđa | EUR 621,000 | 2019-01-31 |
| 🇭🇷 Tromjesecna evidencija ugovora: Nabava usluga servisa i odrzavanja uredaja marke Nashuatec | Hrvatske vode, pravna osoba za upravljanje vodama | EUR 812,000 | 2022-07-13 |
| 🇭🇷 Tromjesecna evidencija ugovora: Nabava usluga servisa i odrzavanja uredaja marke NASHUATEC | Hrvatske vode, pravna osoba za upravljanje vodama | EUR 189,920 | 2018-01-22 |
| 🇭🇷 Nabava usluga servisa i odrzavanja uredaja marke Nashuatec po NPS sporazumu | Hrvatske vode, pravna osoba za upravljanje vodama | EUR 220,000 | 2020-02-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatske vode, pravna osoba za upravljanje vodama | 5 | EUR 1,980,652 |
| 🇭🇷 MINISTARSTVO OBRANE REPUBLIKE HRVATSKE | 1 | EUR 81,337 |
| 🇭🇷 Ministarstvo pravosuđa | 1 | EUR 621,000 |
Additional information
Constitution datenot reported
Last update date2022-07-13
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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Information obtained through the OpenTender portal.
This record last updated2022-07-13